[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3001225936.352024-08-1460112Actual
289134894.472024-07-1560212Actual
969018018.002023-01-136066Actual
1790827427.002023-09-156036Actual
1701970324.002023-08-156017Actual
3181820845.002024-10-146066Actual
245062545.492024-03-1460112Actual
260205912.002024-05-146026Actual
561620900.002022-10-156013Budget
361627400.002022-08-156064Budget
183439733.922023-09-1560411Actual
162559543.492023-07-1660311Actual
2073055506.002023-12-166014Actual
3119836800.382024-09-1460612Actual
2120295680.142023-12-166018Actual
1584529838.002023-07-166036Actual
810329120.002022-12-166064Actual
3471430343.922024-12-1560613Actual
1047929300.002023-02-136065Budget
80336600.002022-05-156017Budget
2211363148.002024-01-136017Actual
1687732249.002023-08-156036Actual
3792826719.342025-03-1560611Actual
3096431261.982024-09-1460111Actual
600128280.002022-10-156065Actual
3288517356.002024-11-146046Actual
1193120302.002023-03-156066Actual
647026700.002022-10-156067Budget
1291027209.002023-04-156036Actual
2744055758.182024-06-146028Actual
3274457587.002024-11-146065Actual
1817038054.822023-09-156028Actual
698330100.002022-11-156064Budget
99215600.002022-05-156028Budget
968918100.002023-01-136066Budget
104624000.012022-05-156068Actual
2029420707.532023-11-1560111Actual
930932000.002023-01-136015Actual
23915940.002022-07-166073Actual
174017200.002022-06-156046Budget
2132216381.922023-12-1660111Actual
679815680.002022-11-156063Actual
2395327351.002024-03-146036Actual
481832640.002022-09-156015Actual
118614300.002022-06-156063Budget
2161383720.002024-01-136013Actual
2465554418.002024-04-146063Actual
253653435.932024-04-1460211Actual
879846667.102022-12-166018Actual
393323400.002022-08-156036Budget
3875954648.002025-04-156067Actual
1608082361.712023-07-166018Actual
3214417750.032024-10-1460311Actual
152759447.742023-06-1560311Actual
534423520.002022-09-156067Actual
3784320840.512025-03-1560311Actual
3447730841.762024-12-1560611Actual
1979250815.002023-11-156015Actual
80005400.002022-12-166073Actual
2580366468.002024-05-146014Actual
1826117494.702023-09-1560111Actual
62749700.002022-10-156056Budget
164012367.822023-07-1660112Actual
3884739309.392025-04-156028Actual
1770033933.002023-09-156064Actual
3622927096.002025-02-136016Actual
2676043642.422024-05-1460613Actual
1146234400.002023-03-156064Budget
3787024275.682025-03-1560411Actual
1182920600.002023-03-156046Budget
1240217227.002023-04-156063Actual
2915548300.002024-08-146063Actual
300405188.092024-08-1460212Actual
2731983674.002024-06-146017Actual
2812152992.002024-07-156064Actual
172879733.922023-08-1560311Actual
1047833810.002023-02-136065Actual
1814286439.062023-09-156018Actual
542836400.002022-09-156018Budget
408321424.002022-08-156066Actual
1380223860.002023-05-156016Actual
2477433584.002024-04-146064Actual
3772857988.532025-03-156068Actual
3439122215.002024-12-1560311Actual
1160333120.002023-03-156065Actual
1705243534.002023-08-156067Actual
2654913994.642024-05-1460611Actual
162283277.422023-07-1660211Actual
534526700.002022-09-156067Budget
2527744850.402024-04-146068Actual
3616949639.002025-02-136065Actual
1015617700.002023-02-136063Budget
1065829601.002023-02-136036Actual
266103971.052024-05-1460112Actual
2613115195.002024-05-146066Actual
24533668.862024-03-1460212Actual
1494818687.002023-06-156066Actual
3728658995.002025-03-156015Actual
113557200.002023-03-156073Budget
113220200.002022-06-156013Budget
449220900.002022-09-156013Budget
402610192.002022-08-156056Actual
613111232.002022-10-156026Actual
3158763342.002024-10-146015Actual
113120020.002022-06-156013Actual
3683818008.542025-02-1360112Actual
3060925768.002024-09-146036Actual
3412478200.002024-12-156017Actual
2312361594.002024-02-136067Actual
24622700.002022-05-156064Budget
3831512558.002025-04-156073Actual
2243820229.862024-01-1360611Actual
3583530989.552025-01-1360213Actual
1374033009.002023-05-156065Actual
1522023824.612023-06-1560111Actual
3259021114.002024-11-146073Actual
767438182.102022-11-156018Actual
1672946868.002023-08-156015Actual
1917459800.682023-10-156028Actual
1009928100.002023-02-136013Budget
1489115371.002023-06-156046Actual
1388319088.002023-05-156046Actual
3636721429.002025-02-136066Actual
1314536700.002023-04-156017Budget
903914800.002023-01-136063Budget
2202310850.002024-01-136056Actual
3362376797.002024-12-156013Actual
102386486.002023-02-136073Actual
1400162790.002023-05-156017Actual
380165285.962025-03-1560212Actual
145437080.002022-06-156015Actual
138298138.002023-05-156026Actual
235032673.152024-02-1360112Actual
2397919088.002024-03-146046Actual
2787953263.652024-06-1460213Actual
3090460218.872024-09-146068Actual
884616600.002022-12-166028Budget
2185635880.002024-01-136065Actual
725311336.002022-11-156026Actual
2176431717.002024-01-136064Actual
378973702.962025-03-1560511Actual
3063514823.002024-09-146046Actual
343648398.792024-12-1560211Actual
1682229561.002023-08-156016Actual
2344320993.702024-02-1360611Actual
725410100.002022-11-156026Budget
233319829.672024-02-1360211Actual
2850452118.002024-07-156067Actual
249422700.002022-07-166064Budget
3137475141.002024-10-146013Actual
2515755434.002024-04-146067Actual
916945100.002023-01-136014Budget
205221183.762023-11-1560212Actual
1103042800.002023-02-136018Budget
311668809.432024-09-1460212Actual
198228280.002022-06-156067Actual
106109508.002023-02-136026Actual
3557117940.462025-01-1360411Actual
857418018.002022-12-166066Actual
3751725095.002025-03-156066Actual
3303353820.002024-11-146067Actual
2622578218.002024-05-146067Actual
2500815672.002024-04-146046Actual
3285929469.002024-11-146036Actual
3353429375.482024-11-1460213Actual
959015600.002023-01-136046Budget
3356445516.142024-11-1460613Actual
151224960.002022-06-156065Actual
2791046484.572024-06-1460613Actual
2936849514.002024-08-146065Actual
1065928500.002023-02-136036Budget
3548937788.702025-01-1360111Actual
2512468889.002024-04-146017Actual
1610842132.172023-07-166028Actual
128629149.002023-04-156026Actual
594329760.002022-10-156015Actual
257629440.002022-07-166015Actual
1028550900.002023-02-136014Budget
61329600.002022-10-156026Budget
1107726484.912023-02-136028Actual
3069217728.002024-09-146066Actual
2020355450.602023-11-156028Actual
2697152118.002024-06-146064Actual
1723214314.862023-08-1560111Actual
679714800.002022-11-156063Budget
1253147564.002023-04-156014Actual
85828840.002022-05-156067Actual
1551760398.002023-07-166063Actual
2604821839.002024-05-146036Actual
2607416411.002024-05-146046Actual
3403513035.002024-12-156056Actual
1421820229.862023-05-1560111Actual
304236400.002022-07-166017Actual
842528300.002022-12-166036Budget
2720318897.002024-06-146046Actual
18943120.002022-05-156014Actual
122080.002022-05-156013Actual
3592576797.002025-02-136013Actual
3893934697.152025-04-1560111Actual
174601183.762023-08-1560212Actual
692745100.002022-11-156014Budget
27615460.002022-07-166026Actual
2418688069.392024-03-146018Actual
192943181.672023-10-1560211Actual
2640825058.672024-05-1460111Actual
1102963982.582023-02-136018Actual
2214663388.002024-01-136067Actual
2971897855.932024-08-146018Actual
2796968310.002024-07-156013Actual
131544440.002022-06-156014Actual
3228923000.122024-10-1460112Actual
3536993325.552025-01-136018Actual
2521796677.122024-04-146018Actual
2827424706.002024-07-156016Actual
1982538033.002023-11-156065Actual
3066113637.002024-09-146056Actual
2756011223.312024-06-1460211Actual
173918564.002022-06-156046Actual
99124969.732022-05-156028Actual
3398328903.002024-12-156036Actual
3834381282.002025-04-156014Actual
3586629698.302025-01-1360613Actual
158174922.002023-07-166026Actual
184933741.252023-09-1560612Actual
847114040.002022-12-166046Actual
189649443.002023-10-156056Actual
1358522963.002023-05-156073Actual
2965856856.002024-08-146067Actual
2002320294.002023-11-156066Actual
3746016470.002025-03-156046Actual
2921421114.002024-08-146073Actual
1339019100.002023-04-156068Budget
2371262969.002024-03-146014Actual
1300511800.002023-04-156056Budget
2114250232.002023-12-166067Actual
1628213232.922023-07-1660411Actual
567413720.002022-10-156063Actual
1160229300.002023-03-156065Budget
3013215173.462024-08-1460113Actual
2995222215.002024-08-1460611Actual
1034228980.002023-02-136064Actual
323215600.002022-07-166028Budget
1891224865.002023-10-156036Actual
3766893674.042025-03-156018Actual
3926022275.352025-04-1560113Actual
1926624492.702023-10-1560111Actual
547617900.002022-09-156028Budget
287933627.422024-07-1560511Actual
2593144078.002024-05-146065Actual
2238013742.502024-01-1360311Actual

Generated 2025-06-14 17:33:40.021 UTC